El Paso Zoological Society

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1963

Legal Domicile

Principal Officer

Pam Agullo

Phone

9152120245

Tax Period

2023-09-01 to 2024-08-31

El Paso Zoological Society, founded in 1963, is a small nonprofit in the Animal-Related sector that reported $398K in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 156% operating deficit.

Mission

TO CONDUCT, OPERATE, AND MANAGE A PUBLIC ZOO OR WILD LIFE REFUGE OR OTHER AREA INTENDED FOR THE RECREATION OR EDUCATION OF THE PUBLIC IN THE EL PASO AREA.

Program Service Accomplishments

Program 1

Expenses: $743,217 Revenue: $276,674

PROMOTION AND SUPPORT OF THE EL PASO ZOO AND ITS RELATED ZOOLOGICAL EDUCATIONAL PROGRAMS. THE SOCIETY HELD SUMMER CAMP SESSIONS ATTENDED BY MORE THAN 140 CHILDREN. IN ADDITION, THE SOCIETY TRAINS AND MONITORS VOLUNTEERS AT THE ZOO - IT IS ESTIMATED THAT THERE WERE 108 VOLUNTEERS, EXCLUDING BOARD MEMBERS AND OTHERS VOLUNTEERING TO HELP.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $150,110

Program Service Revenue $276,674

Investment Income $3,938

Other Revenue $-32,474

TOTAL REVENUE $398,248

Expense Breakdown

Grants Paid $0

Salaries & Benefits $429,745

Fundraising Expenses $122,661

Program Expenses $743,217

Other Expenses $590,436

TOTAL EXPENSES $1,020,181

Year-over-Year Comparison

	2023	2022	Change
Revenue	$398,248	$763,321	-0.5%
Expenses	$1,020,181	$847,245	+0.2%
Net Income	$-621,933	$-83,924	+6.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

123

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$112,971

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Renee Neuert	Executive Dir.	40.00	Officer	$101,080	$11,891	$112,971
Jose 'Pepe' De Alba	Member	2.00	Director	$0	$0	$0
CHAZ WILSON	MEMBER	2.00	Director	$0	$0	$0
Michaela Ainsa	Member	2.00	Director	$0	$0	$0
Scarlett Mercer	Member	2.00	Director	$0	$0	$0
Pam Agullo	President	5.00	Officer Director	$0	$0	$0
Yvonne Ojeda	President Elect	5.00	Officer Director	$0	$0	$0
Joe Montisano	Member	2.00	Director	$0	$0	$0
Christopher Lindner	Secretary	2.00	Officer Director	$0	$0	$0
Leyla Zeidan Safa	Member	2.00	Director	$0	$0	$0
Michael Yoshino	Member	2.00	Director	$0	$0	$0
Sarah Byrne	Member	2.00	Director	$0	$0	$0
Richard Behrenhausen	Member	2.00	Director	$0	$0	$0
Wendy Lanski	Member	2.00	Director	$0	$0	$0
Frank Nugent Jr	Treasurer	5.00	Officer Director	$0	$0	$0
James Schichtl	Member	2.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$398,248	$1,020,181	$912,786	$-621,933
2023	$763,321	$847,245	$1,337,376	$-83,924
2022	$1,006,828	$821,620	$1,367,623	$185,208
2021	$889,786	$508,593	$1,307,643	$381,193
2020	$348,819	$669,483	$892,365	$-320,664
2019	$708,318	$809,183	$1,164,087	$-100,865
2018	$683,261	$1,619,476	$1,251,413	$-936,215